HomeMy WebLinkAboutR 2018-490 Coop Ext - Cornelio Campos LocalFest vendorDocuSign Envelope ID: B996D568- BB53 -4D36- 8910- 125F432C05E0
ORANGE COUNTY - DEPARTMENT USE ONLY
Department
Party/Vendor Name: Cornelio Campos Party/Vendor Contact Person: Contact Phone: 919 - 316 -9158
Party/Vendor Address: 1910 Taylor St. City Durham State: NC Zip: 27703 Department: County Manager
Amount: $800 Purpose: Sorgum Cooking Budget Code(s): 34600020 900057 Vendor # 65261 (N /A if new
vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑
Amendment ❑ Effective Date Approved by Board Yes❑ No❑ Agenda Date:
This agreement is approved as to technical form and content:
UocuSigned by:
Department Director's Signature l vakmS MJA, Date: 8/22/2018
0A3E81B12B364B4...
Information Technologies
(Applicable only to hardware /software purchases or related services) This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer
Risk Management
Date:
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
DocuSigned by:
Office of the Risk Management Officer US46 (,6�6 Date: 8/23/2018
7FDCF917e00498...
Financial Services
This instrument has been pre- audited in the manner required by the Local Government Budget and Fiscal Control
Act:
DocuSigned by:
Office of the Chief Financial Officer
s/J +w Date: 8/23/2018
7NE5181ACC1469...
Legal Services
This agreement is approved as to legal form and sufficiency:
UocuSigned by;
Office of the County Attorney , 66A, P '6 Date: 8/24/2018
EAAM33EMAW5...
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin erg sollgorangecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board
LF2018 v.1.
7
Date: